Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:45 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_261222APB_FTO_127737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-025-001/1
(KHANEDA) 		3501003000NRG23261220220184322 26/12/2022 PULAM DEI 3501003WL025508 PULAM DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051270 PULAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-025-001/1
(KHANEDA) 		3501003000NRG23261220220184321 26/12/2022 PULAM DEI 3501003WL025508 PULAM DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051269 PULAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-025-001/1
(KHANEDA) 		3501003000NRG23261220220184320 26/12/2022 PULAM DEI 3501003WL025508 PULAM DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051268 PULAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-025-001/100
(KHANEDA) 		3501003000NRG23261220220184327 26/12/2022 ARVIND SINGH 3501003WL025508 ARVIND SINGH 00112 YESB0DCBU06 213 213 Processed 31/12/2022 7515051299 ARVIND SINGH SO RAJENDER SINGH UNION BANK OF INDIA(508500)
5 Naugaon UT-01-003-025-001/100
(KHANEDA) 		3501003000NRG23261220220184325 26/12/2022 ARVIND SINGH 3501003WL025508 ARVIND SINGH 00112 YESB0DCBU06 213 213 Processed 31/12/2022 7515051300 ARVIND SINGH SO RAJENDER SINGH UNION BANK OF INDIA(508500)
6 Naugaon UT-01-003-025-001/100
(KHANEDA) 		3501003000NRG23261220220184323 26/12/2022 ARVIND SINGH 3501003WL025508 ARVIND SINGH 00112 YESB0DCBU06 213 213 Processed 31/12/2022 7515051301 ARVIND SINGH SO RAJENDER SINGH UNION BANK OF INDIA(508500)
7 Naugaon UT-01-003-025-001/100
(KHANEDA) 		3501003000NRG23261220220184328 26/12/2022 BALWANTI DEVI 3501003WL025508 BALWANTI DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051282 BALWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-025-001/100
(KHANEDA) 		3501003000NRG23261220220184324 26/12/2022 BALWANTI DEVI 3501003WL025508 BALWANTI DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051280 BALWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-025-001/100
(KHANEDA) 		3501003000NRG23261220220184326 26/12/2022 BALWANTI DEVI 3501003WL025508 BALWANTI DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051281 BALWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-025-001/114
(KHANEDA) 		3501003000NRG23261220220184334 26/12/2022 BHAG DEI 3501003WL025508 BHAG DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051274 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-025-001/114
(KHANEDA) 		3501003000NRG23261220220184333 26/12/2022 BHAG DEI 3501003WL025508 BHAG DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051273 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-025-001/114
(KHANEDA) 		3501003000NRG23261220220184332 26/12/2022 BHAG DEI 3501003WL025508 BHAG DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051272 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-025-001/116
(KHANEDA) 		3501003000NRG23261220220184337 26/12/2022 PYARE LAL 3501003WL025508 PYARE LAL 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051316 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-025-001/116
(KHANEDA) 		3501003000NRG23261220220184336 26/12/2022 PYARE LAL 3501003WL025508 PYARE LAL 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051315 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-025-001/116
(KHANEDA) 		3501003000NRG23261220220184335 26/12/2022 PYARE LAL 3501003WL025508 PYARE LAL 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051314 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-025-001/19
(KHANEDA) 		3501003000NRG23261220220184361 26/12/2022 RAM LAL 3501003WL025508 RAM LAL 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051325 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-025-001/19
(KHANEDA) 		3501003000NRG23261220220184360 26/12/2022 RAM LAL 3501003WL025508 RAM LAL 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051324 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-025-001/19
(KHANEDA) 		3501003000NRG23261220220184359 26/12/2022 RAM LAL 3501003WL025508 RAM LAL 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051323 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-025-001/32
(KHANEDA) 		3501003000NRG23261220220184364 26/12/2022 BIRENDRA SINGH 3501003WL025508 BIRENDRA SINGH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051310 VIRENDRASINGHPYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-025-001/32
(KHANEDA) 		3501003000NRG23261220220184363 26/12/2022 BIRENDRA SINGH 3501003WL025508 BIRENDRA SINGH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051309 VIRENDRASINGHPYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-025-001/32
(KHANEDA) 		3501003000NRG23261220220184362 26/12/2022 BIRENDRA SINGH 3501003WL025508 BIRENDRA SINGH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051308 VIRENDRASINGHPYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-025-001/40
(KHANEDA) 		3501003000NRG23261220220184376 26/12/2022 SHANKUTALA DEVI 3501003WL025508 SHANKUTALA DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051285 SHANKUTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-025-001/40
(KHANEDA) 		3501003000NRG23261220220184375 26/12/2022 SHANKUTALA DEVI 3501003WL025508 SHANKUTALA DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051284 SHANKUTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-025-001/40
(KHANEDA) 		3501003000NRG23261220220184374 26/12/2022 SHANKUTALA DEVI 3501003WL025508 SHANKUTALA DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051283 SHANKUTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-025-001/42
(KHANEDA) 		3501003000NRG23261220220184382 26/12/2022 RAKKI DEVI 3501003WL025508 RAKKI DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051322 RAKKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-025-001/42
(KHANEDA) 		3501003000NRG23261220220184381 26/12/2022 RAKKI DEVI 3501003WL025508 RAKKI DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051321 RAKKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-025-001/42
(KHANEDA) 		3501003000NRG23261220220184380 26/12/2022 RAKKI DEVI 3501003WL025508 RAKKI DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051320 RAKKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-025-001/43
(KHANEDA) 		3501003000NRG23261220220184385 26/12/2022 TARPANI DEVI 3501003WL025508 TARPANI DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051264 TARPANIDEVIBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-025-001/43
(KHANEDA) 		3501003000NRG23261220220184384 26/12/2022 TARPANI DEVI 3501003WL025508 TARPANI DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051263 TARPANIDEVIBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-025-001/43
(KHANEDA) 		3501003000NRG23261220220184383 26/12/2022 TARPANI DEVI 3501003WL025508 TARPANI DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051262 TARPANIDEVIBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-025-001/44
(KHANEDA) 		3501003000NRG23261220220184388 26/12/2022 KAMLESH 3501003WL025508 KAMLESH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051288 KAMLESH WO GOVIND PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-025-001/44
(KHANEDA) 		3501003000NRG23261220220184387 26/12/2022 KAMLESH 3501003WL025508 KAMLESH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051287 KAMLESH WO GOVIND PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-025-001/44
(KHANEDA) 		3501003000NRG23261220220184386 26/12/2022 KAMLESH 3501003WL025508 KAMLESH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051286 KAMLESH WO GOVIND PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-025-001/50
(KHANEDA) 		3501003000NRG23261220220184398 26/12/2022 SURENDRA SINGH 3501003WL025508 SURENDRA SINGH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051311 SUNENDRASINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-025-001/50
(KHANEDA) 		3501003000NRG23261220220184399 26/12/2022 SURENDRA SINGH 3501003WL025508 SURENDRA SINGH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051312 SUNENDRASINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-025-001/50
(KHANEDA) 		3501003000NRG23261220220184400 26/12/2022 SURENDRA SINGH 3501003WL025508 SURENDRA SINGH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051313 SUNENDRASINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-025-001/57
(KHANEDA) 		3501003000NRG23261220220184409 26/12/2022 SAKAL SINGH 3501003WL025508 SAKAL SINGH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051267 SAKALSINGHSOABHICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-025-001/57
(KHANEDA) 		3501003000NRG23261220220184408 26/12/2022 SAKAL SINGH 3501003WL025508 SAKAL SINGH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051266 SAKALSINGHSOABHICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-025-001/57
(KHANEDA) 		3501003000NRG23261220220184407 26/12/2022 SAKAL SINGH 3501003WL025508 SAKAL SINGH 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051265 SAKALSINGHSOABHICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-025-001/68
(KHANEDA) 		3501003000NRG23261220220184421 26/12/2022 RAVINDRA 3501003WL025508 RAVINDRA 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051328 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-025-001/68
(KHANEDA) 		3501003000NRG23261220220184420 26/12/2022 RAVINDRA 3501003WL025508 RAVINDRA 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051327 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-025-001/68
(KHANEDA) 		3501003000NRG23261220220184419 26/12/2022 RAVINDRA 3501003WL025508 RAVINDRA 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051326 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-025-001/69
(KHANEDA) 		3501003000NRG23261220220184424 26/12/2022 MEENA DEVI 3501003WL025508 MEENA DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051319 MINADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-025-001/69
(KHANEDA) 		3501003000NRG23261220220184423 26/12/2022 MEENA DEVI 3501003WL025508 MEENA DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051318 MINADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-025-001/69
(KHANEDA) 		3501003000NRG23261220220184422 26/12/2022 MEENA DEVI 3501003WL025508 MEENA DEVI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051317 MINADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-025-001/80
(KHANEDA) 		3501003000NRG23261220220184439 26/12/2022 PAVITRA DEI 3501003WL025508 PAVITRA DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051279 PAVITARADEIWORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-025-001/80
(KHANEDA) 		3501003000NRG23261220220184438 26/12/2022 PAVITRA DEI 3501003WL025508 PAVITRA DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051278 PAVITARADEIWORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-025-001/80
(KHANEDA) 		3501003000NRG23261220220184437 26/12/2022 PAVITRA DEI 3501003WL025508 PAVITRA DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051277 PAVITARADEIWORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-025-001/81
(KHANEDA) 		3501003000NRG23261220220184443 26/12/2022 BABITA 3501003WL025508 BABITA 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051290 BABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-025-001/81
(KHANEDA) 		3501003000NRG23261220220184441 26/12/2022 BABITA 3501003WL025508 BABITA 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051289 BABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-025-001/81
(KHANEDA) 		3501003000NRG23261220220184445 26/12/2022 BABITA 3501003WL025508 BABITA 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051291 BABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-025-001/9
(KHANEDA) 		3501003000NRG23261220220184457 26/12/2022 ILASI DEVI 3501003WL025508 ILASI DEVI 00112 YESB0DCBU06 213 213 Processed 31/12/2022 7515051304 ILASHI DEVI WO RANVEER SINGH UNION BANK OF INDIA(508500)
53 Naugaon UT-01-003-025-001/9
(KHANEDA) 		3501003000NRG23261220220184456 26/12/2022 ILASI DEVI 3501003WL025508 ILASI DEVI 00112 YESB0DCBU06 213 213 Processed 31/12/2022 7515051303 ILASHI DEVI WO RANVEER SINGH UNION BANK OF INDIA(508500)
54 Naugaon UT-01-003-025-001/9
(KHANEDA) 		3501003000NRG23261220220184455 26/12/2022 ILASI DEVI 3501003WL025508 ILASI DEVI 00112 YESB0DCBU06 213 213 Processed 31/12/2022 7515051302 ILASHI DEVI WO RANVEER SINGH UNION BANK OF INDIA(508500)
55 Naugaon UT-01-003-025-001/90
(KHANEDA) 		3501003000NRG23261220220184460 26/12/2022 TREPANI DEI 3501003WL025508 TREPANI DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051331 TARPANI RANA PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-025-001/90
(KHANEDA) 		3501003000NRG23261220220184459 26/12/2022 TREPANI DEI 3501003WL025508 TREPANI DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051330 TARPANI RANA PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-025-001/90
(KHANEDA) 		3501003000NRG23261220220184458 26/12/2022 TREPANI DEI 3501003WL025508 TREPANI DEI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051329 TARPANI RANA PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-025-001/97
(KHANEDA) 		3501003000NRG23261220220184472 26/12/2022 LUXMI 3501003WL025508 LUXMI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051276 INDUBALA U/G LAXMI PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-025-001/97
(KHANEDA) 		3501003000NRG23261220220184471 26/12/2022 LUXMI 3501003WL025508 LUXMI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051275 INDUBALA U/G LAXMI PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-025-001/97
(KHANEDA) 		3501003000NRG23261220220184470 26/12/2022 LUXMI 3501003WL025508 LUXMI 00112 YESB0DCBU06 213 213 Processed 30/12/2022 7515051271 INDUBALA U/G LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
61 Naugaon UT-01-003-025-001/122
(KHANEDA) 		3501003000NRG23261220220184343 26/12/2022 PARVESH SINGH 3501003WL025508 PARVESH SINGH 00354 PUNB0640800 213 213 Processed 30/12/2022 7515051354 PRAVESH SINGH AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-025-001/122
(KHANEDA) 		3501003000NRG23261220220184342 26/12/2022 PARVESH SINGH 3501003WL025508 PARVESH SINGH 00354 PUNB0640800 213 213 Processed 30/12/2022 7515051353 PRAVESH SINGH AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-025-001/122
(KHANEDA) 		3501003000NRG23261220220184341 26/12/2022 PARVESH SINGH 3501003WL025508 PARVESH SINGH 00354 PUNB0640800 213 213 Processed 30/12/2022 7515051352 PRAVESH SINGH AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-025-001/53
(KHANEDA) 		3501003000NRG23261220220184401 26/12/2022 RAJARAMA 3501003WL025508 RAJARAMA 00354 PUNB0640800 213 213 Rejected 30/12/2022 7515051358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Naugaon UT-01-003-025-001/53
(KHANEDA) 		3501003000NRG23261220220184402 26/12/2022 RAJARAMA 3501003WL025508 RAJARAMA 00354 PUNB0640800 213 213 Rejected 30/12/2022 7515051359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Naugaon UT-01-003-025-001/53
(KHANEDA) 		3501003000NRG23261220220184403 26/12/2022 RAJARAMA 3501003WL025508 RAJARAMA 00354 PUNB0640800 213 213 Rejected 30/12/2022 7515051360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Naugaon UT-01-003-025-001/61
(KHANEDA) 		3501003000NRG23261220220184412 26/12/2022 BHAGAT SINGH 3501003WL025508 BHAGAT SINGH 00354 PUNB0640800 213 213 Processed 30/12/2022 7515051348 BHAGATSINGHHANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-025-001/61
(KHANEDA) 		3501003000NRG23261220220184411 26/12/2022 BHAGAT SINGH 3501003WL025508 BHAGAT SINGH 00354 PUNB0640800 213 213 Processed 30/12/2022 7515051347 BHAGATSINGHHANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-025-001/61
(KHANEDA) 		3501003000NRG23261220220184410 26/12/2022 BHAGAT SINGH 3501003WL025508 BHAGAT SINGH 00354 PUNB0640800 213 213 Processed 30/12/2022 7515051346 BHAGATSINGHHANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1917 1917
70 Naugaon UT-01-003-025-001/133
(KHANEDA) 		3501003000NRG23261220220184352 26/12/2022 ASHA 3501003WL025508 ASHA 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051381 MRS ASHA ASHA STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-025-001/133
(KHANEDA) 		3501003000NRG23261220220184351 26/12/2022 ASHA 3501003WL025508 ASHA 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051380 MRS ASHA ASHA STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-025-001/133
(KHANEDA) 		3501003000NRG23261220220184350 26/12/2022 ASHA 3501003WL025508 ASHA 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051379 MRS ASHA ASHA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-025-001/5
(KHANEDA) 		3501003000NRG23261220220184397 26/12/2022 JAYVEERI DEVI 3501003WL025508 JAYVEERI DEVI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051307 JAYVEERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-025-001/5
(KHANEDA) 		3501003000NRG23261220220184396 26/12/2022 JAYVEERI DEVI 3501003WL025508 JAYVEERI DEVI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051306 JAYVEERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-025-001/5
(KHANEDA) 		3501003000NRG23261220220184395 26/12/2022 JAYVEERI DEVI 3501003WL025508 JAYVEERI DEVI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051305 JAYVEERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-025-001/74
(KHANEDA) 		3501003000NRG23261220220184430 26/12/2022 LALEETA 3501003WL025508 LALEETA 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051366 MR NARESH SINGH STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-025-001/74
(KHANEDA) 		3501003000NRG23261220220184429 26/12/2022 LALEETA 3501003WL025508 LALEETA 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051365 MR NARESH SINGH STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-025-001/74
(KHANEDA) 		3501003000NRG23261220220184428 26/12/2022 LALEETA 3501003WL025508 LALEETA 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051364 MR NARESH SINGH STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-025-001/76
(KHANEDA) 		3501003000NRG23261220220184433 26/12/2022 BIJALI DEI 3501003WL025508 BIJALI DEI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051351 MRS BIJLI DEI STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-025-001/76
(KHANEDA) 		3501003000NRG23261220220184432 26/12/2022 BIJALI DEI 3501003WL025508 BIJALI DEI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051350 MRS BIJLI DEI STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-025-001/76
(KHANEDA) 		3501003000NRG23261220220184431 26/12/2022 BIJALI DEI 3501003WL025508 BIJALI DEI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051349 MRS BIJLI DEI STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-025-001/77
(KHANEDA) 		3501003000NRG23261220220184436 26/12/2022 MANJAL DEI 3501003WL025508 MANJAL DEI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051372 MR MANJAL DEI STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-025-001/77
(KHANEDA) 		3501003000NRG23261220220184435 26/12/2022 MANJAL DEI 3501003WL025508 MANJAL DEI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051371 MR MANJAL DEI STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-025-001/77
(KHANEDA) 		3501003000NRG23261220220184434 26/12/2022 MANJAL DEI 3501003WL025508 MANJAL DEI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051370 MR MANJAL DEI STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-025-001/81
(KHANEDA) 		3501003000NRG23261220220184440 26/12/2022 JOGENDRA SINGH 3501003WL025508 JOGENDRA SINGH 00415 SBIN0003290 213 213 Processed 31/12/2022 7515051295 JOGENDER SINGH SO RAJENDRA SINGH UNION BANK OF INDIA(508500)
86 Naugaon UT-01-003-025-001/81
(KHANEDA) 		3501003000NRG23261220220184442 26/12/2022 JOGENDRA SINGH 3501003WL025508 JOGENDRA SINGH 00415 SBIN0003290 213 213 Processed 31/12/2022 7515051297 JOGENDER SINGH SO RAJENDRA SINGH UNION BANK OF INDIA(508500)
87 Naugaon UT-01-003-025-001/81
(KHANEDA) 		3501003000NRG23261220220184444 26/12/2022 JOGENDRA SINGH 3501003WL025508 JOGENDRA SINGH 00415 SBIN0003290 213 213 Processed 31/12/2022 7515051296 JOGENDER SINGH SO RAJENDRA SINGH UNION BANK OF INDIA(508500)
88 Naugaon UT-01-003-025-001/85
(KHANEDA) 		3501003000NRG23261220220184446 26/12/2022 BANSARI 3501003WL025508 BANSARI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051298 MR BANSARI SINGH CHAUHAN STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-025-001/85
(KHANEDA) 		3501003000NRG23261220220184450 26/12/2022 BANSARI 3501003WL025508 BANSARI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051333 MR BANSARI SINGH CHAUHAN STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-025-001/85
(KHANEDA) 		3501003000NRG23261220220184448 26/12/2022 BANSARI 3501003WL025508 BANSARI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051332 MR BANSARI SINGH CHAUHAN STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-025-001/85
(KHANEDA) 		3501003000NRG23261220220184447 26/12/2022 SAVITRI DEVI 3501003WL025508 SAVITRI DEVI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051369 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-025-001/85
(KHANEDA) 		3501003000NRG23261220220184449 26/12/2022 SAVITRI DEVI 3501003WL025508 SAVITRI DEVI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051368 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-025-001/85
(KHANEDA) 		3501003000NRG23261220220184451 26/12/2022 SAVITRI DEVI 3501003WL025508 SAVITRI DEVI 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051367 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-025-001/86
(KHANEDA) 		3501003000NRG23261220220184454 26/12/2022 DHARM SINGH 3501003WL025508 DHARM SINGH 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051294 MR DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-025-001/86
(KHANEDA) 		3501003000NRG23261220220184453 26/12/2022 DHARM SINGH 3501003WL025508 DHARM SINGH 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051293 MR DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-025-001/86
(KHANEDA) 		3501003000NRG23261220220184452 26/12/2022 DHARM SINGH 3501003WL025508 DHARM SINGH 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051292 MR DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-025-001/96
(KHANEDA) 		3501003000NRG23261220220184469 26/12/2022 ANIT SINGH 3501003WL025508 ANIT SINGH 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051378 MR ANIT SINGH STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-025-001/96
(KHANEDA) 		3501003000NRG23261220220184468 26/12/2022 ANIT SINGH 3501003WL025508 ANIT SINGH 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051377 MR ANIT SINGH STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-025-001/96
(KHANEDA) 		3501003000NRG23261220220184467 26/12/2022 ANIT SINGH 3501003WL025508 ANIT SINGH 00415 SBIN0003290 213 213 Processed 30/12/2022 7515051376 MR ANIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
100 Naugaon UT-01-003-025-001/138
(KHANEDA) 		3501003000NRG23261220220184358 26/12/2022 NISHA 3501003WL025508 NISHA 00468 UBIN0566802 213 213 Processed 31/12/2022 7515051384 NISHA UNION BANK OF INDIA(508500)
101 Naugaon UT-01-003-025-001/138
(KHANEDA) 		3501003000NRG23261220220184357 26/12/2022 NISHA 3501003WL025508 NISHA 00468 UBIN0566802 213 213 Processed 31/12/2022 7515051383 NISHA UNION BANK OF INDIA(508500)
102 Naugaon UT-01-003-025-001/138
(KHANEDA) 		3501003000NRG23261220220184356 26/12/2022 NISHA 3501003WL025508 NISHA 00468 UBIN0566802 213 213 Processed 31/12/2022 7515051382 NISHA UNION BANK OF INDIA(508500)
SubTotal 639 639
103 Naugaon UT-01-003-025-001/105
(KHANEDA) 		3501003000NRG23261220220184331 26/12/2022 rupendra singh 3501003WL025508 rupendra singh 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051345 KUSUMLATA WO RUPENDRA SINGH UNION BANK OF INDIA(508500)
104 Naugaon UT-01-003-025-001/105
(KHANEDA) 		3501003000NRG23261220220184330 26/12/2022 rupendra singh 3501003WL025508 rupendra singh 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051344 KUSUMLATA WO RUPENDRA SINGH UNION BANK OF INDIA(508500)
105 Naugaon UT-01-003-025-001/105
(KHANEDA) 		3501003000NRG23261220220184329 26/12/2022 rupendra singh 3501003WL025508 rupendra singh 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051343 KUSUMLATA WO RUPENDRA SINGH UNION BANK OF INDIA(508500)
106 Naugaon UT-01-003-025-001/120
(KHANEDA) 		3501003000NRG23261220220184340 26/12/2022 AMITA 3501003WL025508 AMITA 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051390 AMITA WO SANJAY SINGH UNION BANK OF INDIA(508500)
107 Naugaon UT-01-003-025-001/120
(KHANEDA) 		3501003000NRG23261220220184339 26/12/2022 AMITA 3501003WL025508 AMITA 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051389 AMITA WO SANJAY SINGH UNION BANK OF INDIA(508500)
108 Naugaon UT-01-003-025-001/120
(KHANEDA) 		3501003000NRG23261220220184338 26/12/2022 AMITA 3501003WL025508 AMITA 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051388 AMITA WO SANJAY SINGH UNION BANK OF INDIA(508500)
109 Naugaon UT-01-003-025-001/36
(KHANEDA) 		3501003000NRG23261220220184367 26/12/2022 AMBALA DEVI 3501003WL025508 AMBALA DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051363 AMBALA WO GURUDEV SINGH UNION BANK OF INDIA(508500)
110 Naugaon UT-01-003-025-001/36
(KHANEDA) 		3501003000NRG23261220220184366 26/12/2022 AMBALA DEVI 3501003WL025508 AMBALA DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051362 AMBALA WO GURUDEV SINGH UNION BANK OF INDIA(508500)
111 Naugaon UT-01-003-025-001/36
(KHANEDA) 		3501003000NRG23261220220184365 26/12/2022 AMBALA DEVI 3501003WL025508 AMBALA DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051361 AMBALA WO GURUDEV SINGH UNION BANK OF INDIA(508500)
112 Naugaon UT-01-003-025-001/38
(KHANEDA) 		3501003000NRG23261220220184370 26/12/2022 RAMCHANDRI DEVI 3501003WL025508 RAMCHANDRI DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051357 RAMCHANDRI DEI WO BHARAT SINGH UNION BANK OF INDIA(508500)
113 Naugaon UT-01-003-025-001/38
(KHANEDA) 		3501003000NRG23261220220184369 26/12/2022 RAMCHANDRI DEVI 3501003WL025508 RAMCHANDRI DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051356 RAMCHANDRI DEI WO BHARAT SINGH UNION BANK OF INDIA(508500)
114 Naugaon UT-01-003-025-001/38
(KHANEDA) 		3501003000NRG23261220220184368 26/12/2022 RAMCHANDRI DEVI 3501003WL025508 RAMCHANDRI DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051355 RAMCHANDRI DEI WO BHARAT SINGH UNION BANK OF INDIA(508500)
115 Naugaon UT-01-003-025-001/4
(KHANEDA) 		3501003000NRG23261220220184373 26/12/2022 SANKLA DEVI 3501003WL025508 SANKLA DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051342 SANKAL DEI WO JOGI SINGH UNION BANK OF INDIA(508500)
116 Naugaon UT-01-003-025-001/4
(KHANEDA) 		3501003000NRG23261220220184372 26/12/2022 SANKLA DEVI 3501003WL025508 SANKLA DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051341 SANKAL DEI WO JOGI SINGH UNION BANK OF INDIA(508500)
117 Naugaon UT-01-003-025-001/4
(KHANEDA) 		3501003000NRG23261220220184371 26/12/2022 SANKLA DEVI 3501003WL025508 SANKLA DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051340 SANKAL DEI WO JOGI SINGH UNION BANK OF INDIA(508500)
118 Naugaon UT-01-003-025-001/49
(KHANEDA) 		3501003000NRG23261220220184394 26/12/2022 KRITAMA DEVI 3501003WL025508 KRITAMA DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051339 KRITMA DEVI WO SANJAY SINGH CHAUHAN UNION BANK OF INDIA(508500)
119 Naugaon UT-01-003-025-001/49
(KHANEDA) 		3501003000NRG23261220220184393 26/12/2022 KRITAMA DEVI 3501003WL025508 KRITAMA DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051338 KRITMA DEVI WO SANJAY SINGH CHAUHAN UNION BANK OF INDIA(508500)
120 Naugaon UT-01-003-025-001/49
(KHANEDA) 		3501003000NRG23261220220184392 26/12/2022 KRITAMA DEVI 3501003WL025508 KRITAMA DEVI 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051337 KRITMA DEVI WO SANJAY SINGH CHAUHAN UNION BANK OF INDIA(508500)
121 Naugaon UT-01-003-025-001/63
(KHANEDA) 		3501003000NRG23261220220184415 26/12/2022 SUMITRA 3501003WL025508 SUMITRA 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051375 SUMITRA DEVI WO SARAT SINGH UNION BANK OF INDIA(508500)
122 Naugaon UT-01-003-025-001/63
(KHANEDA) 		3501003000NRG23261220220184414 26/12/2022 SUMITRA 3501003WL025508 SUMITRA 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051374 SUMITRA DEVI WO SARAT SINGH UNION BANK OF INDIA(508500)
123 Naugaon UT-01-003-025-001/63
(KHANEDA) 		3501003000NRG23261220220184413 26/12/2022 SUMITRA 3501003WL025508 SUMITRA 00468 UBIN0567078 213 213 Processed 31/12/2022 7515051373 SUMITRA DEVI WO SARAT SINGH UNION BANK OF INDIA(508500)
124 Naugaon UT-01-003-025-001/94
(KHANEDA) 		3501003000NRG23261220220184466 26/12/2022 PARMOD SINGH 3501003WL025508 PARMOD SINGH 00468 UBIN0567078 213 213 Processed 30/12/2022 7515051387 PRAMODSINGHSOMRTREPANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-025-001/94
(KHANEDA) 		3501003000NRG23261220220184465 26/12/2022 PARMOD SINGH 3501003WL025508 PARMOD SINGH 00468 UBIN0567078 213 213 Processed 30/12/2022 7515051386 PRAMODSINGHSOMRTREPANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-025-001/94
(KHANEDA) 		3501003000NRG23261220220184464 26/12/2022 PARMOD SINGH 3501003WL025508 PARMOD SINGH 00468 UBIN0567078 213 213 Processed 30/12/2022 7515051385 PRAMODSINGHSOMRTREPANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5112 5112
127 Naugaon UT-01-003-025-001/93
(KHANEDA) 		3501003000NRG23261220220184463 26/12/2022 VIPEEN 3501003WL025508 VIPEEN 00479 SBIN0RRUTGB 213 213 Processed 31/12/2022 7515051336 VIPIN SINGH S/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
128 Naugaon UT-01-003-025-001/93
(KHANEDA) 		3501003000NRG23261220220184462 26/12/2022 VIPEEN 3501003WL025508 VIPEEN 00479 SBIN0RRUTGB 213 213 Processed 31/12/2022 7515051335 VIPIN SINGH S/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
129 Naugaon UT-01-003-025-001/93
(KHANEDA) 		3501003000NRG23261220220184461 26/12/2022 VIPEEN 3501003WL025508 VIPEEN 00479 SBIN0RRUTGB 213 213 Processed 31/12/2022 7515051334 VIPIN SINGH S/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 639 639
Total 27477 27477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_261222APB_FTO_127737 District Co-operative Bank YESB0DCBU06 BARKOT 12780
2 Naugaon UT3501003_261222APB_FTO_127737 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1917
3 Naugaon UT3501003_261222APB_FTO_127737 State Bank of India SBIN0003290 BARKOT 6390
4 Naugaon UT3501003_261222APB_FTO_127737 Union Bank of India UBIN0566802 PUROLA 639
5 Naugaon UT3501003_261222APB_FTO_127737 Union Bank of India UBIN0567078 BADKOT 5112
6 Naugaon UT3501003_261222APB_FTO_127737 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 639

Download In Excel